Detail 2 Recruitment Ltd in Altrincham, WA14 1HF

Description

Data updated on: 01-11-2023

Started with Reg No. 06052632 seventeen years ago, Detail 2 Recruitment Ltd is categorised as a Private Limited Company. The business current office address is 5th Floor Charter House, Woodlands Road Altrincham. The name is Detail 2 Recruitment Ltd. The firm's previous clients may know the firm as Detail 2 Group, which was used until 2016-08-08. The firm's registered with SIC code 78300 which stands for Human resources provision and management of human resources functions. 31st March 2022 is the last time company accounts were reported.

From the data we have gathered, this particular limited company was created in 2007-01-15 and has so far been run by two directors. Furthermore, the managing director's duties are often assisted with by a secretary - Laura W., who was selected by the following limited company in 2007.

The companies that control this firm are: Detail 2 Recruitment (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Altrincham at Woodlands Road, WA14 1HF, Cheshire.

Previous company's names
Detail 2 Recruitment Ltd 2016-08-08
Detail 2 Group Ltd 2007-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 063	273 781	231 813	149 448	189 749

Balance Sheet
Cash Bank On Hand					206 167	141 766	93 751	122 095	15 035	216 886	138 568	18 345
Current Assets	267 626	439 291	387 530	418 923	469 397	452 741	488 410	648 897	594 589	794 119	1 070 419	1 091 980
Debtors	169 744	218 208	283 367	314 964	263 230	310 976	394 659	526 802	579 554	577 233	931 851	1 073 635
Net Assets Liabilities					189 749	253 585	251 738	373 601	257 972	232 265	236 702	245 148
Other Debtors					55 362	17 913	17 569	234 798	232 217	19 756	38 956	28 984
Property Plant Equipment					3 711	7 984	7 398	7 738	4 508	2 443	467	3 604
Cash Bank In Hand	97 882	221 083	104 163	103 959	206 167
Net Assets Liabilities Including Pension Asset Liability	123 063	273 781	231 813	149 448	189 749
Tangible Fixed Assets	2 000	5 741	4 906	6 873	3 711

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	122 962	273 680	231 712	149 347	189 648
Shareholder Funds	123 063	273 781	231 813	149 448	189 749

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					19 967	25 088	29 562	25 698	28 928	31 925	33 901	35 932
Additions Other Than Through Business Combinations Property Plant Equipment						9 395	3 887	5 605		932		5 174
Amounts Owed By Related Parties										196 067	196 066	180 887
Amounts Owed To Related Parties					100	100	100	100	2 036	5 411	9 406	3 999
Average Number Employees During Period					21	21	21	24	1	7	6	6
Bank Borrowings										229 167	179 167
Creditors					283 459	207 241	244 170	283 134	341 125	229 167	179 167	129 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-8 924
Disposals Property Plant Equipment								-9 129
Financial Commitments Other Than Capital Commitments					7 767	26 295	116 789	84 834	52 879	20 924	190 300	181 330
Fixed Assets	2 100	5 841	5 006	6 973	3 811	8 084	7 498	7 838	4 508
Further Item Creditors Component Total Creditors										29 167
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment										973
Increase From Depreciation Charge For Year Property Plant Equipment						5 121	4 474	5 062	3 230	2 024	1 976	2 031
Intangible Assets Gross Cost											15 000	15 000
Investments Fixed Assets	100	100	100	100	100	100	100	100
Investments In Subsidiaries					100	100	100	100	-100
Net Current Assets Liabilities	120 963	272 012	228 524	142 475	185 938	245 500	244 240	365 763	253 464	459 453	415 491	371 612
Other Creditors					201 449	126 364	105 679	114 175	77 373	61 605	36 323	14 483
Prepayments						17 914	17 568
Property Plant Equipment Gross Cost					23 678	33 073	36 960	33 436	33 436	34 368	34 368	39 536
Provisions For Liabilities Balance Sheet Subtotal										464	89	901
Taxation Social Security Payable					45 161	52 153	88 888	75 556	77 047	96 259	105 906	148 039
Total Assets Less Current Liabilities	123 063	277 853	233 530						257 972	461 896	415 958	375 216
Total Borrowings										229 167	179 167	129 167
Trade Creditors Trade Payables					36 749	28 624	49 503	93 303	184 669	150 558	453 293	503 847
Trade Debtors Trade Receivables					207 868	293 062	377 091	292 004	347 337	361 410	696 829	863 764
Amount Specific Advance Or Credit Directors											2 858	4 341
Amount Specific Advance Or Credit Made In Period Directors											2 858	5 250
Amount Specific Advance Or Credit Repaid In Period Directors												-3 767
Accounting Period Subsidiary	2 011	2 012	2 013
Creditors Due After One Year		4 072	1 717
Creditors Due Within One Year	146 663	167 279	159 006	276 448	283 459
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted		1	1	101	101
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		7 655	801
Tangible Fixed Assets Cost Or Valuation	6 000	13 655	14 456
Tangible Fixed Assets Depreciation	4 000	7 914	9 550
Tangible Fixed Assets Depreciation Charged In Period		3 914	1 636
Percentage Subsidiary Held					100
Value Shares Allotted				101	101

Company staff

Laura W.

Role: Secretary

Appointed: 15 January 2007

Latest update: 24 March 2024

Michael W.

Role: Director

Appointed: 15 January 2007

Latest update: 24 March 2024

Richard W.

Role: Director

Appointed: 15 January 2007

Latest update: 24 March 2024

People with significant control

Detail 2 Recruitment (Holdings) Limited

Address: 5th Floor Charter House Woodlands Road, Altrincham, Cheshire, WA14 1HF, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 31 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael W.

Notified on 6 April 2016

Ceased on 31 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Ceased on 31 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013

Detail 2 Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Michael W.

Richard W.

People with significant control

Detail 2 Recruitment (Holdings) Limited

Michael W.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Detail 2 Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Michael W.

Richard W.

People with significant control

Detail 2 Recruitment (Holdings) Limited

Michael W.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013